Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region
| Execution of the budget of the city of Shalkar, Shalkar district, Aktobe region | |||||||
| as of Мау 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.05.2020 |
as of 1.05.2021 |
as of 1.05.2022 |
Plan for the year |
Plan for 1.05.2023 |
execution as of 1.05.2023 |
||
|
Regional budget receipts, TOTAL |
212940,3 |
62524,75 |
75253,3 |
334457,0 |
53906,9 |
88 000,7 |
163,25 |
|
Tax revenues |
24835,0 |
32809,1 |
46002,5 |
100810,0 |
30077,2 |
59 190,2 |
196,8 |
|
Non-tax receipts |
0,0 |
585,85 |
778,0 |
500,0 |
0,0 |
1 492,1 |
0,0 |
|
Proceeds from the sale of fixed capital |
16449,0 |
3907,7 |
6 000,2 |
153,55 |
|||
|
Receipt of transfers |
173958 |
20636,5 |
24413 |
216698,0 |
19922,0 |
19922,0 |
100 |
|
Погашение бюджетных кредитов |
|
||||||
|
Repayment of budget loans |
|
||||||
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| Used budget balances |
14147,3 |
8493,3 |
3189,1 |
0,0 |
0,0 |
1 396,1 |
0,0 |
|
Costs, TOTAL: |
199998,5 |
37166 |
54684,3 |
334457,0 |
53915,3 |
53 913,3 |
100 |
|
General public services |
25654,2 |
18975,8 |
33158,1 |
101929,0 |
38050,2 |
38 048,4 |
100 |
|
Defense |
|
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|
Public order, security, legal, judicial, criminal-executive activity |
|
||||||
|
Education |
163611 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
||||||
|
Health care |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
6454,2 |
18190,1 |
6466,7 |
59201,0 |
11256,7 |
11 256,5 |
100 |
|
Culture, sports, tourism and information space |
|
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|
Fuel and energy complex and subsoil use |
|
||||||
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
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|
Industry, architecture, urban planning and construction activities |
|
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|
Transport and communications |
1780 |
0,0 |
15058,3 |
173327,0 |
4600,0 |
4600,0 |
100 |
|
Other |
|
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|
Debt service |
|
||||||
|
Transfers |
2499,1 |
0,1 |
1,1 |
8,4 |
8,4 |
8,4 |
100 |
|
Loan repayment |
|
|
|
|
|
|
|